Whitney & aquilla lakes park cleaning task order
Ended Awarded Last action
- Contract number
- W9126G17F0053
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $107,888
Award facts
- Opportunity
-
- W9126G17T0103 Solicitation number
- Whitney and Aquilla Park Cleaning Award Notice · Posted May 5, 2017
- Contract value 100% obligated
- $107,888.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Groesbeck, TX 76642, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,075 | |
| Original award | $108,963 |
About this award
The Department of the Army Corps of Engineers Engineering District Fort Worth awarded a firm fixed-price delivery order to Pureservice Corp, a certified woman-owned small business, to provide cleaning services at the Whitney & Aquilla Lakes Park in Groesbeck, Texas. The potential value of the contract is $107,888.25, with a completion date of October 31, 2017. Pureservice Corp is an experienced provider of facility maintenance services, including janitorial, grounds keeping, and construction, to federal agencies such as the Department of Agriculture Forest Service and Department of the Interior Bureau of Land Management. This contract is likely part of the Corps of Engineers' broader efforts to maintain recreational facilities and support its civil works mission.
Quick answers
Who was awarded contract W9126G17F0053?
W9126G17F0053 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on July 18, 2017.
How much is contract W9126G17F0053 worth?
The government has obligated $107,888 on W9126G17F0053.
Is contract W9126G17F0053 an order under another contract?
Yes. W9126G17F0053 is a delivery order under W9126G17D0042, an indefinite delivery contract.
Was contract W9126G17F0053 competed?
The extent of competition for W9126G17F0053 was competed under sap.
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